How To Fix OB157 - Assign either a material or a excise duty tax group(s)


OB157 - Overview

  • Message type: E = Error

  • Message class: OB - IS-OIL Downstream TDP messages

  • Message number: 157

  • Message text: Assign either a material or a excise duty tax group(s)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OB157 - Assign either a material or a excise duty tax group(s) ?
    The SAP error message OB157 indicates that there is a configuration issue related to the assignment of either a material or an excise duty tax group in the system. This error typically arises when you are trying to post a transaction that requires a tax determination, but the system cannot find the necessary tax group assignment.
    
    Cause: Missing Assignment: The material or excise duty tax group is not assigned to the relevant tax code in the system. Incorrect Configuration: The configuration settings for tax determination may not be set up correctly in the system. Material Master Data: The material master record may not have the necessary tax classification assigned. Tax Code Issues: The tax code being used in the transaction may not be properly configured to link to the required tax groups.
    Solution: To resolve the OB157 error, you can follow these steps: Check Material Master Data: Go to the material master record (transaction code MM03). Check the accounting view

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant